Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$603,355
Up $9,235 (+1.6%) from 2017
Net Assets
Up$601,549
Up $9,519 (+1.6%) from 2017
Liabilities
Down$1,806
Down $284 (-14%) from 2017
Revenue
Down$332,006
Down $118,372 (-26%) from 2017
Expenses
Down$323,972
Down $4,134 (-1.3%) from 2017
Net Income
Down$8,034
Down $114,238 (-93%) from 2017
Provide education and demonstration for new food system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $372,869 | $326,334 | ▼ $46,535 |
| Cash and Non-Interest-Bearing Accounts | $221,251 | $272,585 | ▲ $51,334 |
| Accounts Receivable | - | $4,436 | - |
| Total Assets | $594,120 | $603,355 | ▲ $9,235 |
| Liabilities | |||
| Other Liabilities | $2,090 | $1,806 | ▼ $284 |
| Total Liabilities | $2,090 | $1,806 | ▼ $284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $592,030 | $601,549 | ▲ $9,519 |
| Total Net Assets Fund Balance | $592,030 | $601,549 | ▲ $9,519 |
| Total Liabilities and Net Assets / Fund Balance | $594,120 | $603,355 | ▲ $9,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $200,846 | $20,010 | $220,856 |
| Equipment | $125,488 | $89,296 | $214,784 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Self | Executive Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Vanessa Cayson | Board Chair |
| Andrew Dieruf | Board Member |
| Janelle Hager | Board Member |
| John Caldwell | Board Member |
| Norma Taylor | Board Member |
| Ouita Michel | Board Member |
| Shawn Blades | Board Member |
| Shawn Burns | Board Member |
| Ryan Foster | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,425 |
| Other Expenses | $130,417 |
| Grants and Similar Amounts Paid | $10,130 |
| Total Fundraising Expense | $1,166 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,693 | $40,946 | $0 | $128,639 |
| Depreciation Depletion | $58,426 | $0 | $0 | $58,426 |
| All Other Expenses | $41,985 | $2,994 | $1,166 | $46,145 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $10,000 | $0 | $40,000 |
| Payroll Taxes | $141 | $14,645 | $0 | $14,786 |
| Occupancy | $1,308 | $9,231 | $0 | $10,539 |
| Grants to Domestic Orgs | $10,130 | - | - | $10,130 |
| Insurance | $0 | $4,041 | $0 | $4,041 |
| Fees for Services Accounting | $0 | $2,900 | $0 | $2,900 |
| Travel | $1,207 | $272 | $0 | $1,479 |
| Office Expenses | $115 | $1,112 | $0 | $1,227 |
| Other Expenses | $0 | $760 | $0 | $760 |
| Total Functional Expenses | $235,905 | $86,901 | $1,166 | $323,972 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Faith Feeds of Kentucky Incdba Glean KY | Lexington, KY | - | food for feeding programs | $9,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,370 |
| Fundraising Direct Expenses | $11,537 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,757 |
| Other Liabilities | $49 |
“No other documents are made available to the public”
“The Executive Director will review the 990. It is available to the Board upon request.”
“Line 8 - Prior period adjustment related to cash vs accrual basis for 2017. The 2017 990 was filed using cash basis amounts when it should have been filed with accrual based amounts. This is the difference between the two.”
“Licenses & Permits 335. 160. 175. 0.”
“Meals & Entertainment 301. 247. 54. 0.”
“PayPal, Credit Card & Bank Fees 1250. 0. 1250. 0.”
“Kitchen Construction 698. 698. 0. 0.”
“Stationary & Printing 2590. 1576. 343. 671.”
“Training 2038. 1778. 260. 0.”
“Volunteer Appreciation 110. 110. 0. 0.”
“Stipends 13500. 13500. 0. 0.”
“Fundraising 495. 0. 0. 495.”
“Supplies 24828. 23916. 912. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide education and demonstration for new food system. |
| IRS990/AllOtherContributionsAmt | 0 | 269240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46145 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebecca Self |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595367157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 W Sixth Street Suite 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10130 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 130417 |
| IRS990/CYOtherRevenueAmt | 0 | 51433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183425 |
| IRS990/CYTotalExpensesAmt | 0 | 323972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58426 |
| IRS990/Desc | 0 | Engaged community and youth with fresh food preparation and shared- consumption programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vanessa Cayson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janelle Hager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Dieruf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawn Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ouita Michel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shawn Blades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Norma Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rebecca Self |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Caldwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45370 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 138692 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10130 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 343543 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435640 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide education and demonstration for new food system. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 592030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33833 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17600 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10539 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1806 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rebecca Self |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1485 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111419 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111419 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 111419 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tours |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Speaking Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Workshops |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 662 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grew expertise and real-world experience in cutting edge demonstration of indoor food production. This included compiling and disseminating the information gleaned as well as the products that the system yields. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34574 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26663 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Trained and prepared under and unemployed adults for job opportunities in the local food sector. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57207 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 74391 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 74391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125000 |
| IRS990/PYOtherExpensesAmt | 0 | 84046 |
| IRS990/PYOtherRevenueAmt | 0 | 35366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119060 |
| IRS990/PYTotalExpensesAmt | 0 | 328106 |
| IRS990/PYTotalRevenueAmt | 0 | 450378 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8034 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1230542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 444 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 803348 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 427194 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1230542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1230986 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214784 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 200846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 220856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1806 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | food for feeding programs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Faith Feeds of Kentucky Incdba Glean KY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274087963 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 501 W 6th St Ste 250 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Lexington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 40508 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FoodChain and GleanKY work so closely together that monitoring the use of the grant funds is a normal part of the business process between the two organizations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No other documents are made available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director will review the 990. It is available to the Board upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 8 - Prior period adjustment related to cash vs accrual basis for 2017. The 2017 990 was filed using cash basis amounts when it should have been filed with accrual based amounts. This is the difference between the two. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses & Permits 335. 160. 175. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals & Entertainment 301. 247. 54. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PayPal, Credit Card & Bank Fees 1250. 0. 1250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Kitchen Construction 698. 698. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Stationary & Printing 2590. 1576. 343. 671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training 2038. 1778. 260. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Volunteer Appreciation 110. 110. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Stipends 13500. 13500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising 495. 0. 0. 495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies 24828. 23916. 912. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 594120 |
| IRS990/TotalAssetsEOYAmt | 0 | 603355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 594120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269240 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.