Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2023 • EIN 61-1060666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,392,286
Up $453,979 (+48%) from 2022
Net Assets
Up$1,389,727
Up $453,979 (+49%) from 2022
Liabilities
Flat$2,559
Flat from 2022
Revenue
Up$662,499
Up $260,582 (+65%) from 2022
Expenses
Down$208,406
Down $26,066 (-11%) from 2022
Net Income
Up$454,093
Up $286,648 (+171%) from 2022
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 | $514,636 | $862,501 | ▲ $347,865 |
| Land, Buildings, and Equipment, Net | $176,601 | $277,477 | ▲ $100,876 |
| Investments in Publicly Traded Securities | $205,047 | $209,981 | ▲ $4,934 |
| Savings and Temporary Cash Investments | $41,753 | $42,057 | ▲ $304 |
| Total Assets | $938,307 | $1,392,286 | ▲ $453,979 |
| Other Assets Total | $270 | $270 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,559 | $2,559 | → $0 |
| Total Liabilities | $2,559 | $2,559 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $935,748 | $1,389,727 | ▲ $453,979 |
| Total Net Assets Fund Balance | $935,748 | $1,389,727 | ▲ $453,979 |
| Total Liabilities and Net Assets / Fund Balance | $938,307 | $1,392,286 | ▲ $453,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,186 | $99,935 | $252,121 |
| Other Land Buildings | $167,850 | - | $167,850 |
| Land | $75,725 | - | $75,725 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jackie Herndon | Executive Di | $27,151 | $27,151 |
| Name | Title |
|---|---|
| Ann Qualk | Director |
| Blake Shuecraft | Director |
| Bubba Winfrey | Director |
| Donna Lunsford | Director |
| Donna Terry | Director |
| Donnie Arnett | Director |
| Eric Walker | Director |
| John Poole | Director |
| Ken Oliver | Director |
| Lee Martin | Director |
| Lila Mason | 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 | $101,366 |
| Grants and Similar Amounts Paid | $77,897 |
| Salaries, Compensation, and Employee Benefits | $29,143 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $77,897 | - | - | $77,897 |
| Depreciation Depletion | $66,190 | - | - | $66,190 |
| Occupancy | $27,311 | - | - | $27,311 |
| Current Officers, Directors, Trustees, and Key Employees | $27,151 | - | - | $27,151 |
| Other Expenses | $6,365 | - | - | $6,365 |
| Payroll Taxes | $1,992 | - | - | $1,992 |
| Fees for Services Accounting | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $208,406 | $0 | $0 | $208,406 |
| 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/AllOtherContributionsAmt | 0 | 41104 |
| 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 | 514636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 862501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27151 |
| 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 | 647661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77897 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14838 |
| IRS990/CYOtherExpensesAmt | 0 | 101366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29143 |
| IRS990/CYTotalExpensesAmt | 0 | 208406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66190 |
| 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 | 113565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| 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 | DONNIE ARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER DOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WES FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN QUALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATHAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BLAKE SHUECRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BUBBA WINFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANETTE BURGESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27151 |
| 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/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| 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 | 250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 606557 |
| IRS990/GrantAmt | 0 | 77897 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77897 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77897 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 662499 |
| 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 | 14588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 205047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 209981 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 495696 |
| 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 | 935748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1389727 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1389727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27311 |
| 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/OtherChangesInNetAssetsAmt | 0 | -114 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANETTE BURGESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94080 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18122 |
| IRS990/PYOtherExpensesAmt | 0 | 111149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29243 |
| IRS990/PYTotalExpensesAmt | 0 | 234472 |
| IRS990/PYTotalRevenueAmt | 0 | 401917 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454093 |
| 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/BOYAmt | 0 | 41753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 647661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1626109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27730 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1626109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 647661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1626109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1653839 |
| 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 | 152186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99935 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252121 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75725 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167850 |
| 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 | 395761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2559 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 77897 |
| 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 | 938307 |
| IRS990/TotalAssetsEOYAmt | 0 | 1392286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 938307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1392286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 647661 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208406 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 935748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1389727 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 94841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27151 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 662499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 938307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1392286 |
| 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 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE HERNDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702476333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYFIELD AND GRAVES COUNTY NEED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYF |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.