Civic Intelligence

Paul E Patton Veterans Program Fund Inc.

990EZ • Fiscal year 2023 • EIN 32-0394942

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profile
200 Veterans DriveHazard, KY 41701

(606) 435-6196

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$26,281

Down $795 (-2.9%) from 2022

Net Assets

Down

$26,281

Down $795 (-2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$26,760

Down $8,780 (-25%) from 2022

Expenses

Up

$27,555

Up $566 (+2.1%) from 2022

Net Income

Down

-$795

Down $9,346 (-109%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $69,668Liabilities 2016: $0Net Assets 2016: $69,6682016Assets 2019: $34,720Liabilities 2019: $0Net Assets 2019: $34,7202019Assets 2020: $23,757Liabilities 2020: $0Net Assets 2020: $23,7572020Assets 2022: $27,076Liabilities 2022: $0Net Assets 2022: $27,0762022Assets 2023: $26,281Liabilities 2023: $0Net Assets 2023: $26,2812023

Highlighted filing

2023

Assets$26,281
Liabilities$0
Net Assets$26,281
Open 2023 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $24,471Expenses 2016: $45,678Net Income 2016: -$21,2072016Revenue 2019: $19,051Expenses 2019: $44,049Net Income 2019: -$24,9982019Revenue 2020: $17,786Expenses 2020: $28,749Net Income 2020: -$10,9632020Revenue 2022: $35,540Expenses 2022: $26,989Net Income 2022: $8,5512022Revenue 2023: $26,760Expenses 2023: $27,555Net Income 2023: -$7952023

Highlighted filing

2023

Revenue$26,760
Expenses$27,555
Net Income-$795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$26,760
Mission and Program Overview

Mission

Supplement east ky veterans center

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY OF LIFE AND EXTRA CURRICULAR PROGRAM ACTIVITIES-$27,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY STUMBOVice Chairman-$0--
JAMES GILLEYBoard Member-$0--
CARTER HALLBoard Member-$0--
NOLAN ALLENSecretary-$0--
ARTHUR DAVISBoard Member-$0--
LUKE ROLLINSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Paul E Patton Veterans Program Inc
EIN
32-0394942
Address
200 VETERANS DRIVE, HAZARD, KY 41701

Signing Officer

Name
Luke Rollins
Title
Chairman
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRESIDENT EXTRACURRICULAR ACTIVITIES 27,090”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NOLAN ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06064356196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 VETERAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAZARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041701
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY STUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARTER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOLAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUKE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT EAST KY VETERANS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY OF LIFE AND EXTRA CURRICULAR PROGRAM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027555
IRS990EZ/TotalProgramServiceExpensesAmt027556
IRS990EZ/TotalRevenueAmt026760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87670
IRS990ScheduleA/PublicSupportPY170Pct00.85490
IRS990ScheduleA/PublicSupportTotal170Amt096028
IRS990ScheduleA/SubstantialContributorsTotAmt08809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026737
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104837
IRS990ScheduleA/TotalSupportAmt0109530
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRESIDENT EXTRACURRICULAR ACTIVITIES 27,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL E PATTON VETERANS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0320394942
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 VETERANS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAZARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T12:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$26,281
Liabilities
$0
Net assets
$26,281
Revenue
$26,760
Expenses
$27,555
Net income
-$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$26.8$27.6$0.80
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$35.5$27.0$8.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$17.8$28.7$11.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$19.1$44.0$25.0
2016Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$24.5$45.7$21.2