Civic Intelligence

Morehead Gateway Helping Hands Foodbank

990EZ • Fiscal year 2023 • EIN 27-1346551

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

Organization ProfileN/A
PO Box 316Morehead, KY 40351

(606) 780-9704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,910

Up $44,861 (+24%) from 2022

Net Assets

Up

$234,910

Up $44,861 (+24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$119,550

Down $8,460 (-6.6%) from 2022

Expenses

Down

$67,823

Down $13,445 (-17%) from 2022

Net Income

Up

$51,727

Up $4,985 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $27,539Liabilities 2017: $0Net Assets 2017: $27,5392017Assets 2018: $50,178Liabilities 2018: $0Net Assets 2018: $50,1782018Assets 2019: $37,017Liabilities 2019: $0Net Assets 2019: $37,0172019Assets 2020: $84,290Liabilities 2020: $0Net Assets 2020: $84,2902020Assets 2021: $140,922Net Assets 2021: $140,9222021Assets 2022: $190,049Net Assets 2022: $190,0492022Assets 2023: $234,910Net Assets 2023: $234,9102023Assets 2024: $273,527Net Assets 2024: $273,5272024Assets 2025: $357,722Net Assets 2025: $357,7222025

Highlighted filing

2023

Assets$234,910
Liabilities-
Net Assets$234,910
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $111,431Expenses 2017: $109,782Net Income 2017: $1,6492017Revenue 2018: $150,567Expenses 2018: $127,928Net Income 2018: $22,6392018Revenue 2019: $93,527Expenses 2019: $106,688Net Income 2019: -$13,1612019Revenue 2020: $148,565Expenses 2020: $101,292Net Income 2020: $47,2732020Revenue 2021: $139,118Expenses 2021: $82,912Net Income 2021: $56,2062021Revenue 2022: $128,010Expenses 2022: $81,268Net Income 2022: $46,7422022Revenue 2023: $119,550Expenses 2023: $67,823Net Income 2023: $51,7272023Revenue 2024: $105,144Expenses 2024: $66,048Net Income 2024: $39,0962024Revenue 2025: $175,990Expenses 2025: $99,784Net Income 2025: $76,2062025

Highlighted filing

2023

Revenue$119,550
Expenses$67,823
Net Income$51,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$119,550
Mission and Program Overview

Mission

To fight hunger and poverty

Program Services

DescriptionGrantsExpenses
PRODIVE FOOD, CLOTHING, UTILITY ASSISTANCE AND OTHER ASSISTANCE AS NEEDED TO MANY FAMILIES AND INDIVIDUALS IN ROWAN COUNTY-$67,823
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES FULTZPresident-$0--
WANDA FULTZExecutive Di-$0--
KELLY BLANKENSHIPVice Preside-$0--
MELANIE REFFITTAsst. Execut-$0--
SHANNAN HUTCHINSONSecretary-$0--
ANGELA MUSEDirector-$0--
ANN ULERYDirector-$0--
STEVEN CAUDILLDirector-$0--
PATRICIA KEENANDirector-$0--
RANDY CASSIDYDirector-$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
2023-08-29
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 supplies 1,254 license 15 961 737 1,405 non-investment depreciation 5,484 total 9,856”

Form 990-ez, Part I, Line 20

“Diff in book and tax deprec -6,466 book / tax depreciation difference -400”

Form 990-ez, Part II, Line 24

“40,669 40,669 less accumulated depreciation 22,983 28,867 total 17,686 11,802”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA FULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06067809704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 316
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234910
IRS990EZ/GrossReceiptsAmt0119550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0369
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234910
IRS990EZ/OccupancyRentUtltsAndMaintAmt016610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE REFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNAN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN ULERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. EXECUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011802
IRS990EZ/OtherChangesInNetAssetsAmt0-6866
IRS990EZ/OtherExpensesTotalAmt09856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FIGHT HUNGER AND POVERTY
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODIVE FOOD, CLOTHING, UTILITY ASSISTANCE AND OTHER ASSISTANCE AS NEEDED TO MANY FAMILIES AND INDIVIDUALS IN ROWAN COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067823
IRS990EZ/TotalProgramServiceExpensesAmt067823
IRS990EZ/TotalRevenueAmt0119550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0628397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628397
IRS990ScheduleA/TotalSupportAmt0628397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,254 LICENSE 15 961 737 1,405 NON-INVESTMENT DEPRECIATION 5,484 TOTAL 9,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIFF IN BOOK AND TAX DEPREC -6,466 BOOK / TAX DEPRECIATION DIFFERENCE -400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240,669 40,669 LESS ACCUMULATED DEPRECIATION 22,983 28,867 TOTAL 17,686 11,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067809704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOREHEAD GATEWAY HELPING HANDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOODBANK
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0271346551
ReturnHeader/Filer/PhoneNum06067809704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 316
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205528401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA HENDRIX CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W 1ST ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067844451
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMAN SPARKS
ReturnHeader/ReturnTs02023-09-22T09:16:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULTZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,910
Liabilities
-
Net assets
$234,910
Revenue
$119,550
Expenses
$67,823
Net income
$51,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$3.58$1.76$1.00$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.05$0.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.20$0.68$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.28$0.81$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.39$0.83$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.49$1.01$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.94$1.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.51$1.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.11$1.10$0.02