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SPIRIT OF SOPHIA INC

Company Details

Name: SPIRIT OF SOPHIA INC
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 10 Jun 2015 (10 years ago)
Organization Date: 10 Jun 2015 (10 years ago)
Last Annual Report: 06 May 2024 (a year ago)
Organization Number: 0914711
ZIP code: 40241
City: Louisville, Barbourmeade, Broeck Pointe, Brownsboro ...
Primary County: Jefferson County
Principal Office: 4101 CLIFFS EDGE LN, LOUISVILLE, KY 40241
Place of Formation: KENTUCKY

Registered Agent

Name Role
DANA WALKER Registered Agent

Incorporator

Name Role
DANA SUE WALKER Incorporator

Director

Name Role
Dana Sue Walker Director
DANA SUE WALKER Director
SR. LORETTA SPOTILA Director
LAUREN M. BUTZ Director
Loretta Spotila Director
Paula Miller Director
MOLLY ODOM Director

President

Name Role
Dana Sue Walker President

Vice President

Name Role
Loretta Spotila Vice President

Secretary

Name Role
Paula Miller Secretary

Treasurer

Name Role
MOLLY ODOM Treasurer

Former Company Names

Name Action
SPIRIT OF SOPHIA INC Type Conversion

Filings

Name File Date
Annual Report 2024-05-06
Annual Report 2023-04-03
Annual Report 2022-05-18
Annual Report 2021-05-22
Annual Report 2020-06-03
Annual Report 2019-07-26
Annual Report 2018-06-07
Annual Report 2017-04-20
Annual Report 2016-03-29
Articles of Incorporation 2015-06-10

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-4282537 Corporation Unconditional Exemption 4101 CLIFFS EDGE LN, LOUISVILLE, KY, 40241-1522 2015-12
In Care of Name % DANA SUE WALKER
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Literary Organization, Local Association of Employees, Social Welfare Organization, Agricultural Organization, Horticultural Organization, Labor Organization, Board of Trade, Business League, Chamber of Commerce, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Mutual Cooperative Telephone Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Public& Societal Benefit: Public, Society Benefit N.E.C.
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_47-4282537_SPIRITOFSOPHIAINC_11222015.tif

Form 990-N (e-Postcard)

Organization Name SPIRIT OF SOPHIA INC
EIN 47-4282537
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Principal Officer's Name Dana Sue Walker
Principal Officer's Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Website URL www.spiritofsophia.org
Organization Name SPIRIT OF SOPHIA INC
EIN 47-4282537
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Principal Officer's Name Dana Sue Walker
Principal Officer's Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Website URL www.spiritofsophia.org
Organization Name SPIRIT OF SOPHIA INC
EIN 47-4282537
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Principal Officer's Name Dana Sue Walker
Principal Officer's Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Website URL www.spiritofsophia.org
Organization Name SPIRIT OF SOPHIA INC
EIN 47-4282537
Tax Year 2019
Beginning of tax period 2019-01-01
End of tax period 2019-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Principal Officer's Name Dana Sue Walker
Principal Officer's Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Website URL www.spiritofsophia.org
Organization Name SPIRIT OF SOPHIA INC
EIN 47-4282537
Tax Year 2018
Beginning of tax period 2018-01-01
End of tax period 2018-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Principal Officer's Name Dana Sue Walker
Principal Officer's Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Website URL www.spiritofsophia.org
Organization Name SPIRIT OF SOPHIA INC
EIN 47-4282537
Tax Year 2017
Beginning of tax period 2017-01-01
End of tax period 2017-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Principal Officer's Name Dana Sue Walker
Principal Officer's Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Website URL www.spiritofsophia.org
Organization Name SPIRIT OF SOPHIA INC
EIN 47-4282537
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Principal Officer's Name Dana Sue Walker
Principal Officer's Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Website URL www.spiritofsophia.org
Organization Name SPIRIT OF SOPHIA INC
EIN 47-4282537
Tax Year 2015
Beginning of tax period 2015-01-01
End of tax period 2015-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 9407 Westport Road Ste 116-156, Louisville, KY, 40241, US
Principal Officer's Name Dana Sue Walker
Principal Officer's Address 4101 Cliffs Edge Lane, Louisville, KY, 40241, US
Website URL www.spiritofsophia.org

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
1080317302 2020-04-28 0457 PPP 4101 MAPLE BROOK DR, LOUISVILLE, KY, 40241-3063
Loan Status Date 2020-11-17
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 4000
Loan Approval Amount (current) 4000
Undisbursed Amount 0
Franchise Name -
Lender Location ID 97430
Servicing Lender Name L&N FCU
Servicing Lender Address 9201 Smyrna Pkwy, LOUISVILLE, KY, 40229-1415
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Unanswered
Project Address LOUISVILLE, JEFFERSON, KY, 40241-3063
Project Congressional District KY-03
Number of Employees 1
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 97430
Originating Lender Name L&N FCU
Originating Lender Address LOUISVILLE, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 4017.1
Forgiveness Paid Date 2020-10-09
3660158402 2021-02-05 0457 PPS 4101 Cliffs Edge Ln, Louisville, KY, 40241-1522
Loan Status Date 2021-07-20
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 4600
Loan Approval Amount (current) 4600
Undisbursed Amount 0
Franchise Name -
Lender Location ID 97430
Servicing Lender Name L&N FCU
Servicing Lender Address 9201 Smyrna Pkwy, LOUISVILLE, KY, 40229-1415
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Louisville, JEFFERSON, KY, 40241-1522
Project Congressional District KY-03
Number of Employees 1
NAICS code 813219
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 97430
Originating Lender Name L&N FCU
Originating Lender Address LOUISVILLE, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 4615.75
Forgiveness Paid Date 2021-06-15

Sources: Kentucky Secretary of State