Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Morehead Gateway Helping Hands Foodbank
990EZ • Fiscal year 2021 • EIN 27-1346551
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$140,922
Up $56,632 (+67%) from 2020
Net Assets
Up$140,922
Up $56,632 (+67%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$139,118
Down $9,447 (-6.4%) from 2020
Expenses
Down$82,912
Down $18,380 (-18%) from 2020
Net Income
Up$56,206
Up $8,933 (+19%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $139,118
Mission and Program Overview
Mission
To fight hunger and poverty
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODIVE FOOD, CLOTHING, UTILITY ASSISTANCE AND OTHER ASSISTANCE AS NEEDED TO MANY FAMILIES AND INDIVIDUALS IN ROWAN COUNTY | - | $82,912 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES FULTZ | President | - | $0 | - | - |
| WANDA FULTZ | Executive Di | FT | $0 | - | - |
| KELLY BLANKENSHIP | Vice Preside | - | $0 | - | - |
| MELANIE REFFITT | Asst. Execut | FT | $0 | - | - |
| SHANNAN HUTCHINSON | Secretary | - | $0 | - | - |
| LINDA CAUDILL | Director | - | $0 | - | - |
| ANN ULERY | Director | - | $0 | - | - |
| STEVEN CAUDILL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Morehead Gateway Helping Hands
- EIN
- 27-1346551
- Phone
- 6067809704
- Address
- PO BOX 316, MOREHEAD, KY 40351
Signing Officer
- Name
- Wanda Fultz
- Title
- Executive Director
- Phone
- 6067809704
- Signed
- 2021-09-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donna Hendrix CPA Psc
- Address
- 550 W 1ST ST PO BOX 449, MOREHEAD, KY 40351
- Preparer
- Sherman Sparks
- Phone
- 6067844451
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 6,361 1,592 3,085 490 non-investment depreciation 6,928 total 18,456”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 426”
Form 990-ez, Part II, Line 24
“Building 0 2,895 less accumulated depreciation 0 1,594 building 0 1,995 less accumulated depreciation 0 1,331 building 0 800 less accumulated depreciation 0 320 computer 0 350 less accumulated depreciation 0 261 1999 ford f250 0 4,000 less accumulated depreciation 0 3,779 2006 white grand caravan 0 1,400 less accumulated depreciation 0 1,277 2006 silver grand caravan 0 1,400 less accumulated depreciation 0 1,277 panel truck 0 3,000 less accumulated depreciation 0 1,620 93 honda pilot 0 2,500 less accumulated depreciation 0 1,450 2019 dodge caravan 0 22,329 less accumulated depreciation 0 3,722 0 0 total 0 24,038”
Raw XML Appendix155 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHARLES FULTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WANDA FULTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELLY BLANKENSHIP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MELANIE REFFITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHANNAN HUTCHINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LINDA CAUDILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANN ULERY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | STEVEN CAUDILL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WANDA FULTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6067809704 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOREHEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139118 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56206 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84290 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140922 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139118 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5690 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84290 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140922 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16203 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES FULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WANDA FULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY BLANKENSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELANIE REFFITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANNAN HUTCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA CAUDILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN ULERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVEN CAUDILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASST. EXECUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24038 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 426 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18456 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FIGHT HUNGER AND POVERTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODIVE FOOD, CLOTHING, UTILITY ASSISTANCE AND OTHER ASSISTANCE AS NEEDED TO MANY FAMILIES AND INDIVIDUALS IN ROWAN COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82912 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82912 |
| IRS990EZ/TotalRevenueAmt | 0 | 139118 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 621396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 621396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 621396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 621396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 6,361 1,592 3,085 490 NON-INVESTMENT DEPRECIATION 6,928 TOTAL 18,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 0 2,895 LESS ACCUMULATED DEPRECIATION 0 1,594 BUILDING 0 1,995 LESS ACCUMULATED DEPRECIATION 0 1,331 BUILDING 0 800 LESS ACCUMULATED DEPRECIATION 0 320 COMPUTER 0 350 LESS ACCUMULATED DEPRECIATION 0 261 1999 FORD F250 0 4,000 LESS ACCUMULATED DEPRECIATION 0 3,779 2006 WHITE GRAND CARAVAN 0 1,400 LESS ACCUMULATED DEPRECIATION 0 1,277 2006 SILVER GRAND CARAVAN 0 1,400 LESS ACCUMULATED DEPRECIATION 0 1,277 PANEL TRUCK 0 3,000 LESS ACCUMULATED DEPRECIATION 0 1,620 93 HONDA PILOT 0 2,500 LESS ACCUMULATED DEPRECIATION 0 1,450 2019 DODGE CARAVAN 0 22,329 LESS ACCUMULATED DEPRECIATION 0 3,722 0 0 TOTAL 0 24,038 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA FULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6067809704 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOREHEAD GATEWAY HELPING HANDS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOODBANK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORE |
| ReturnHeader/Filer/EIN | 0 | 271346551 |
| ReturnHeader/Filer/PhoneNum | 0 | 6067809704 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 316 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOREHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205528401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA HENDRIX CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 W 1ST ST PO BOX 449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOREHEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6067844451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERMAN SPARKS |
| ReturnHeader/ReturnTs | 0 | 2021-10-04T09:37:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WANDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FULTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,922
- Liabilities
- -
- Net assets
- $140,922
- Revenue
- $139,118
- Expenses
- $82,912
- Net income
- $56,206