Civic Intelligence

Faith Feeds of Kentucky Inc DBA

990 • Fiscal year 2021 • EIN 27-4087963

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.GLEANKY.ORG
628 N BroadwayLexington, KY 40508

(859) 444-4769

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$56,205

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$350,228

Up $68,629 (+24%) from 2020

Net Assets

Up

$342,099

Up $72,539 (+27%) from 2020

Liabilities

Down

$8,129

Down $3,910 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$687,342

Down $39,822 (-5.5%) from 2020

Expenses

Down

$614,803

Down $15,326 (-2.4%) from 2020

Net Income

Down

$72,539

Down $24,496 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2013: $94,957Liabilities 2013: $3,194Net Assets 2013: $91,7632013Assets 2016: $185,564Liabilities 2016: $15,089Net Assets 2016: $170,4752016Assets 2017: $240,060Liabilities 2017: $68,243Net Assets 2017: $171,8172017Assets 2020: $281,599Liabilities 2020: $12,039Net Assets 2020: $269,5602020Assets 2021: $350,228Liabilities 2021: $8,129Net Assets 2021: $342,0992021Assets 2022: $352,369Liabilities 2022: $16,084Net Assets 2022: $336,2852022Assets 2024: $243,220Liabilities 2024: $10,722Net Assets 2024: $232,4982024

Highlighted filing

2021

Assets$350,228
Liabilities$8,129
Net Assets$342,099
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $98,615Expenses 2013: $33,954Net Income 2013: $64,6612013Revenue 2016: $173,270Expenses 2016: $159,901Net Income 2016: $13,3692016Revenue 2017: $611,620Expenses 2017: $610,278Net Income 2017: $1,3422017Revenue 2020: $727,164Expenses 2020: $630,129Net Income 2020: $97,0352020Revenue 2021: $687,342Expenses 2021: $614,803Net Income 2021: $72,5392021Revenue 2022: $603,339Expenses 2022: $609,153Net Income 2022: -$5,8142022Revenue 2024: $722,656Expenses 2024: $824,072Net Income 2024: -$101,4162024

Highlighted filing

2021

Revenue$687,342
Expenses$614,803
Net Income$72,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$687,392
Mission and Program Overview

Mission

Glean kentucky reduces food waste by gathering excess fresh produce and connecting it to feeding agencies to nourish kentuckians facing food insecurity.

To gather and redistribute excess fresh fruits and vegetables to nourish kentucky's hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,752$200,096▲ $65,344
Savings and Temporary Cash Investments$73,411$73,426▲ $15
Accounts Receivable$60,120$63,230▲ $3,110
Prepaid Expenses and Deferred Charges$8,262$10,953▲ $2,691
Land, Buildings, and Equipment, Net$5,054$2,523▼ $2,531
Total Assets$281,599$350,228▲ $68,629
Liabilities
Accounts Payable and Accrued Expenses$7,039$8,129▲ $1,090
Deferred Revenue$5,000--
Total Liabilities$12,039$8,129▼ $3,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,560$292,285▲ $22,725
Net Assets With Donor Restrictions-$49,814-
Total Net Assets Fund Balance$269,560$342,099▲ $72,539
Total Liabilities and Net Assets / Fund Balance$281,599$350,228▲ $68,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,523$32,922$35,445
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WootenExecutive DirectorFT$56,205$56,205

Board Members and Trustees

NameTitle
Jillian PyatteChair
Allison CarterDirector
Amanda PerkinsDirector
Betsy DavisDirector
Jamie ParksDirector
Mike PennellDirector
Rachel SawyerDirector
Rachel SheltonSecretary
James GagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,137
Program Service Revenue
$344,835
Investment Income
$15
Other Revenue
$2,355
All Other Contributions
$312,637
Change in Net Assets
$72,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,828
Salaries, Compensation, and Employee Benefits$205,975
Total Fundraising Expense$59,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,675$3,967$33,154$134,796
Current Officers, Directors, Trustees, and Key Employees$40,721$1,654$13,830$56,205
Insurance$9,660$2,128$3,537$15,325
Payroll Taxes$10,850$441$3,683$14,974
Occupancy-$10,800-$10,800
All Other Expenses$2,818$4,724$993$8,535
Fees for Services Accounting-$4,200-$4,200
Other Expenses$215-$3,731$3,946
Depreciation Depletion$2,531--$2,531
Fees for Services Other-$2,325-$2,325
Information Technology-$989$360$1,349
Advertising--$127$127
Total Functional Expenses$524,160$31,228$59,415$614,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$757
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews form 990 and recommends to the board of directors for approval. The board reviews and approves prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governance committee reviews the conflict of interest policy and disclosure statement annually and recommends any changes to the board. The board of directors, committee members, and staff are instructed to complete a disclosure annually, which is reviewed by the board president. Any officer or director with a conflict is recused from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Staff compensation is reviewed by the personnel committee annually. Compensation is determined by industry average, tenure with glean kentucky, job performance, and financial position. The full board reviews the recommendations and approves all compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, and at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Glean Kentucky Inc
EIN
27-4087963
Phone
8594444769
Address
628 N BROADWAY, LEXINGTON, KY 40508
Doing Business As
Glean Kentucky

Signing Officer

Name
Stephanie Wooten
Title
Executive Director
Phone
8594444769
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Wooten
Formed
2010
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
200

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for determining the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As required by fasb asc 740-10, accounting for uncertainty in income taxes (fin 48), a review of the organization's not-for-profit status was made to assess any level of uncertainty of the maintenance of the tax exempt status in the future. The regulations prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The evaluation is a two-step process. The first step is a measurement process to determine whether it is more likely than not that a tax position will be sustained upon examination, based on the technical merits of position. The second step is a measurement process whereby a tax position that meets the more likely than not recognition threshold is calculated to determine the amount of benefit to recognize in the financial statements. Management concluded that it is more likely than not that the organization's tax exempt status will be maintained in perpetuity and therefore the organization does not have any uncertain tax positions which might require recognition under fin 48.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/Desc0GLEAN KENTUCKY REDUCES FOOD WASTE BY GATHERING EXCESS FRESH PRODUCE AND CONNECTING IT TO FEEDING AGENCIES TO NOURISH KENTUCKIANS FACING FOOD INSECURITY. WE GLEAN, OR COLLECT, FRESH PRODUCE THROUGH PARTNERSHIPS WITH GROCERIES, FARMERS' MARKETS, FARMS AND ORCHARDS IN THIRTEEN KENTUCKY COUNTIES. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THESE SOURCES, PICK UP OR HARVEST PRODUCE THAT IS EDIBLE, BUT UNSALABLE FOR A VARIETY OF REASONS, AND THEN DELIVER THE PRODUCE TO PARTNER AGENCIES FOR HUNGER-RELIEF EFFORTS. GLEAN KENTUCKY'S TARGET RECIPIENTS ARE FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO RELY ON HUNGER AGENCIES OR PROGRAMS TO PROVIDE FOOD ON A DAILY, WEEKLY OR MONTHLY BASIS. THESE RECIPIENTS OFTEN LIVE IN FOOD DESERTS AND DO NOT HAVE ACCESS TO FRESH PRODUCE. GLEAN KENTUCKY PARTNERS WITH OVER 50 DISTRIBUTION SITES IN CENTRAL KENTUCKY, INCLUDING CHURCHES, PANTRIES, AND AGENCIES TO REACH THESE RECIPIENTS. EXAMPLE DISTRIBUTION PARTNERS INCLUDE MEAL PROGRAMS THAT REACH OVER 24,000 FAYETTE COUNTY RESIDENTS A MONTH, DIRECT-TO-RECIPIENT DISTRIBUTION SITES THAT SERVE 20-30 NEIGHBORS A WEEK, AND A REGIONAL PANTRY THAT SUPPORTS OVER 190,000 CLIENTS ACROSS KENTUCKY ANNUALLY. IN 2021 AND 2020, THE ORGANIZATION GLEANED OVER 192,000 AND 227,000 POUNDS, RESPECTIVELY. SINCE ITS FOUNDING IN 2010, GLEAN KENTUCKY HAS GLEANED OVER 2 MILLION POUNDS OF PRODUCE.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01648
IRS990/OtherRevenueTotalAmt01648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441
IRS990/PayrollTaxesGrp/ProgramServicesAmt010850
IRS990/PayrollTaxesGrp/TotalAmt014974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010953
IRS990/PrincipalOfficerNm0STEPHANIE WOOTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROCUREMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0450673
IRS990/PYOtherRevenueAmt01513
IRS990/PYProgramServiceRevenueAmt0395370
IRS990/PYRevenuesLessExpensesAmt097035
IRS990/PYSalariesCompEmpBnftPaidAmt0179456
IRS990/PYTotalExpensesAmt0630129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportPY170Pct00.80350
IRS990ScheduleA/PublicSupportTotal170Amt01098627
IRS990ScheduleA/SubstantialContributorsTotAmt0209305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307932
IRS990ScheduleA/TotalSupportAmt01311584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REQUIRED BY FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), A REVIEW OF THE ORGANIZATION'S NOT-FOR-PROFIT STATUS WAS MADE TO ASSESS ANY LEVEL OF UNCERTAINTY OF THE MAINTENANCE OF THE TAX EXEMPT STATUS IN THE FUTURE. THE REGULATIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE EVALUATION IS A TWO-STEP PROCESS. THE FIRST STEP IS A MEASUREMENT PROCESS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF POSITION. THE SECOND STEP IS A MEASUREMENT PROCESS WHEREBY A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS CALCULATED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONCLUDED THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX EXEMPT STATUS WILL BE MAINTAINED IN PERPETUITY AND THEREFORE THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH MIGHT REQUIRE RECOGNITION UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY AND RECOMMENDS ANY CHANGES TO THE BOARD. THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF ARE INSTRUCTED TO COMPLETE A DISCLOSURE ANNUALLY, WHICH IS REVIEWED BY THE BOARD PRESIDENT. ANY OFFICER OR DIRECTOR WITH A CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. COMPENSATION IS DETERMINED BY INDUSTRY AVERAGE, TENURE WITH GLEAN KENTUCKY, JOB PERFORMANCE, AND FINANCIAL POSITION. THE FULL BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES ALL COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281599
IRS990/TotalAssetsEOYAmt0350228
IRS990/TotalAssetsGrp/BOYAmt0281599
IRS990/TotalAssetsGrp/EOYAmt0350228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340137
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012039
IRS990/TotalLiabilitiesEOYAmt08129
IRS990/TotalLiabilitiesGrp/BOYAmt012039
IRS990/TotalLiabilitiesGrp/EOYAmt08129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524160
IRS990/TotalProgramServiceRevenueAmt0344835
IRS990/TotalReportableCompFromOrgAmt056205
IRS990/TotalRevenueGrp/ExclusionAmt0722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0628 N BROADWAY
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GLEANKY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,228
Liabilities
$8,129
Net assets
$342,099
Revenue
$687,342
Expenses
$614,803
Net income
$72,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.32$7.23$8.24$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.16$3.36$6.03$6.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.42$6.87$6.15$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.12$2.70$7.27$6.30$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.68$1.72$6.12$6.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.70$1.73$1.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.99$0.34$0.65