Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-1060666
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
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$742,523
Up $109,591 (+17%) from 2019
Net Assets
Up$739,964
Up $109,013 (+17%) from 2019
Liabilities
Up$2,559
Up $578 (+29%) from 2019
Revenue
Down$218,336
Down $62,964 (-22%) from 2019
Expenses
Down$109,323
Down $5,709 (-5.0%) from 2019
Net Income
Down$109,013
Down $57,255 (-34%) from 2019
The primary exempt purpose of the mayfield-graves county need line is to coordinate the efforts of churchs and other community service organizations in serving as a referral agency and responding directly to the emergency needs of local citizens. Aid to the needy is used to pay for rent, utilities, medicine and food.
The primary exempt purpose if the mayfield-graves county need line is to coordinate the efforts of churchs and other community service organizations in serving as a referral agency and responding directly to the emergency needs of local citizens. Aid to the needy is used to pay for rent, utilities, medicine and food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $439,362 | $330,464 | ▼ $108,898 |
| Investments in Publicly Traded Securities | - | $185,356 | - |
| Land, Buildings, and Equipment, Net | $193,300 | $185,064 | ▼ $8,236 |
| Savings and Temporary Cash Investments | - | $41,369 | - |
| Total Assets | $632,932 | $742,523 | ▲ $109,591 |
| Other Assets Total | $270 | $270 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,981 | $2,559 | ▲ $578 |
| Total Liabilities | $1,981 | $2,559 | ▲ $578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $630,951 | $739,964 | ▲ $109,013 |
| Total Net Assets Fund Balance | $630,951 | $739,964 | ▲ $109,013 |
| Total Liabilities and Net Assets / Fund Balance | $632,932 | $742,523 | ▲ $109,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,514 | $80,927 | $262,441 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Herndon | Executive Di | FT | $27,391 | $27,391 |
| Name | Title |
|---|---|
| Blake Shuecraft | Director |
| Christy Puckett | Director |
| Dan Bondurant | Director |
| Darrick Herndon | Director |
| Donna Lunsford | Director |
| Donna Terry | Director |
| Joyce Wilford | Director |
| Lee Martin | Director |
| Lila Mason | Director |
| Patricia Finkelstein | Director |
| Richie Galloway | Director |
| Roger Dowdy | Director |
| Ron Mays | Director |
| Roy Bunch | Director |
| Tammy Flint | Director |
| Wes Fowler | Director |
| Nathan Rogers | Director/CHA |
| Pete Galloway | Director/vic |
| Becky Jones | Secretary/di |
| Nanette Burgess | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,100 |
| Grants and Similar Amounts Paid | $37,722 |
| Salaries, Compensation, and Employee Benefits | $29,501 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $37,722 | - | - | $37,722 |
| Current Officers, Directors, Trustees, and Key Employees | $27,391 | - | - | $27,391 |
| Depreciation Depletion | $19,377 | - | - | $19,377 |
| Occupancy | $19,118 | - | - | $19,118 |
| Other Expenses | $2,355 | - | - | $2,355 |
| Payroll Taxes | $2,110 | - | - | $2,110 |
| Fees for Services Accounting | $1,250 | - | - | $1,250 |
| Total Functional Expenses | $109,323 | $0 | $0 | $109,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,259 |
| Rental Deposits | $300 |
“No review was or will be conducted.”
“No documents available to the public”
“The primary exempt purpose if the mayfield-graves county need line is to coordinate the efforts of churchs and other community service organizations in serving as a referral agency and responding directly to the emergency needs of local citizens. Aid to the needy is used to pay for rent, utilities, medicine and food.”
“DEPRECIATION”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IF THE MAYFIELD-GRAVES COUNTY NEED LINE IS TO COORDINATE THE EFFORTS OF CHURCHS AND OTHER COMMUNITY SERVICE ORGANIZATIONS IN SERVING AS A REFERRAL AGENCY AND RESPONDING DIRECTLY TO THE EMERGENCY NEEDS OF LOCAL CITIZENS. AID TO THE NEEDY IS USED TO PAY FOR RENT, UTILITIES, MEDICINE AND FOOD. |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANETTE BURGESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2702476333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1676 ST RT 339 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27391 |
| 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 | 203075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37722 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15261 |
| IRS990/CYOtherExpensesAmt | 0 | 42100 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29501 |
| IRS990/CYTotalExpensesAmt | 0 | 109323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19377 |
| IRS990/Desc | 0 | NEED LINE PROVIDES AID TO THE NEEDY IN THE COMMUNITY TO HELP PAY FOR UTILITIES, RENT, MEDICINE, AND FOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN BONDURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER DOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WES FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHIE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRICK HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LILA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTY PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATHAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BLAKE SHUECRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONNA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOYCE WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANETTE BURGESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27391 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 203075 |
| IRS990/GrantAmt | 0 | 37722 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37722 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37722 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1829 |
| IRS990/GrossReceiptsAmt | 0 | 218336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 185356 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293680 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IF THE MAYFIELD-GRAVES COUNTY NEED LINE IS TO COORDINATE THE EFFORTS OF CHURCHS AND OTHER COMMUNITY SERVICE ORGANIZATIONS IN SERVING AS A REFERRAL AGENCY AND RESPONDING DIRECTLY TO THE EMERGENCY NEEDS OF LOCAL CITIZENS. AID TO THE NEEDY IS USED TO PAY FOR RENT, UTILITIES, MEDICINE AND FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 739964 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 630951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 739964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANETTE BURGESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54592 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12469 |
| IRS990/PYOtherExpensesAmt | 0 | 32317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28123 |
| IRS990/PYTotalExpensesAmt | 0 | 115032 |
| IRS990/PYTotalRevenueAmt | 0 | 281300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109013 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 870801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57003 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 870801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 870801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 927804 |
| 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/BuildingsGrp/BookValueAmt | 0 | 181514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80927 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2559 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 37722 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AID TO NEEDY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY EXEMPT PURPOSE IF THE MAYFIELD-GRAVES COUNTY NEED LINE IS TO COORDINATE THE EFFORTS OF CHURCHS AND OTHER COMMUNITY SERVICE ORGANIZATIONS IN SERVING AS A REFERRAL AGENCY AND RESPONDING DIRECTLY TO THE EMERGENCY NEEDS OF LOCAL CITIZENS. AID TO THE NEEDY IS USED TO PAY FOR RENT, UTILITIES, MEDICINE AND FOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 632932 |
| IRS990/TotalAssetsEOYAmt | 0 | 742523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 632932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 742523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203075 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 109323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 630951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 739964 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 19377 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109323 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27391 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15261 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 632932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 742523 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1676 ST RT 339 SOUTH |
| IRS990/USAddress/CityNm | 0 | MAYFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANETTE BURGESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702476333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYFIELD AND GRAVES COUNTY NEED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYF |
| ReturnHeader/Filer/EIN | 0 | 611060666 |
| ReturnHeader/Filer/PhoneNum | 0 | 2702476333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 424 SOUTH 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42066 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.