Shively Area Ministries Inc
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $507.4k
- Employees
- 10
- Location
- Louisville, KY
- Founding
- 05/1989
- Data as of
- 06/2021
- EIN
- 61-1134579
Organization Overview
Shively Area Ministries Inc is located in Louisville, KY. The organization was established in 1989. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Shively Area Ministries Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shively Area Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Shively Area Ministries Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND IN CRISIS BY UNITING THE COMMUNITY FOR SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OFFER IMMEDIATE CARE TO THOSE IN CRISIS AND TO OFFER HOPE THROUGH EMPOWERMENT WHILE STRIVING FOR FINANCIAL STABILITY FOR CLIENTS AND THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Copeland Exceutive Director | Officer | 40 | $65,944 |
Keith Larson Vice Chair | OfficerTrustee | 1 | $0 |
Amy Washburn Secretary | OfficerTrustee | 1 | $0 |
Linda Clark Treasurer | OfficerTrustee | 1 | $0 |
Lisa Tatum-Wease Chair | OfficerTrustee | 1 | $0 |
John Daunhauer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,316,330 |
| Investment income | $47,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,456,580 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $918,568 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,873 |
| Fees for services: Management | $1,340 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15 |
| Fees for services: Other | $0 |
| Advertising and promotion | $565 |
| Office expenses | $15,753 |
| Information technology | $495 |
| Royalties | $0 |
| Occupancy | $12,745 |
| Travel | $3,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,276 |
| Insurance | $6,997 |
| All other expenses | $0 |
| Total functional expenses | $1,309,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,994 |
| Savings and temporary cash investments | $231,735 |
| Pledges and grants receivable | $5,086 |
| Accounts receivable, net | $68,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,383 |
| Prepaid expenses and deferred charges | $14,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $507,350 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,519,647 |
| Accounts payable and accrued expenses | $26,260 |
| Grants payable | $0 |
| Deferred revenue | $19,360 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,487 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $48,107 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,471,540 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Shively Area Ministries Inc has recieved totaling $530,858.
| Awarding Organization | Amount |
|---|---|
Association Of Community Ministries Inc Louisville, KY PURPOSE: PROVIDE FUNDING FOR BASIC LIVING EXP TO PERSONS IN NEED | $440,738 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: HUMANITARIAN CHARITY | $40,000 |
Gheens Foundation Inc Louisville, KY PURPOSE: THE VILLAGE | $30,000 |
Norton Healthcare Inc Louisville, KY PURPOSE: Contribution for health/wellness programs, medical assistance for underserved population in Shively Area | $7,500 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $6,478 |
Cralle Foundation Inc Simpsonville, KY PURPOSE: GENERAL OPERATING COSTS | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Contacts Inc Elgin, IL | $3,819,582 | $12,869,082 |
People Incorporated Housing Group Abingdon, VA | $23,796,045 | $13,192,041 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Chicago Metropolitan Housing Development Corporation Chicago, IL | $46,092,100 | $7,394,940 |
Habitat For Humanity International Inc Charlottesville, VA | $30,158,834 | $8,198,441 |
West Chicago Preservation Corp Chicago, IL | $9,151,204 | $2,715,959 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |
Bridges Community Action Partnership Marysville, OH | $6,792,515 | $6,372,376 |
Ahepa Affordable Housing Management Company Inc Fishers, IN | $29,875,447 | $8,886,631 |
Justine Petersen Housing And Reinvestment Corporation Saint Louis, MO | $49,338,747 | $7,649,655 |
Central Ohio Community Land Trust Columbus, OH | $2,592,192 | $4,520,471 |
Bridge Communities Inc Glen Ellyn, IL | $16,127,143 | $5,545,489 |